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SAP C_TS4FI_1909 Certification Exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C_TS4FI_1909-JPN exam covers a wide range of topics related to financial accounting in SAP S/4HANA, including general ledger accounting, accounts payable and receivable, asset accounting, financial close, and financial reporting. C_TS4FI_1909-JPN exam is available in several languages and can be taken at authorized SAP training centers or online through the SAP Learning Hub.

Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

SAP C_TS4FI_1909 certification exam is based on the latest version of SAP S/4HANA, which was released in 2019. This means that candidates who pass C_TS4FI_1909-JPN exam will have demonstrated their proficiency in using the most up-to-date version of SAP’s financial accounting software. C_TS4FI_1909-JPN exam consists of 80 multiple-choice questions that must be completed within 180 minutes.

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SAP C_TS4FI_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Process Integration12%- Validations, Substitutions and Document Types
- Number Ranges and Integration with Other Modules
- Organizational Units and Currencies
Topic 2: Overview and Deployment of SAP S/4HANA< 8%- SAP S/4HANA Scope and Deployment Options
- SAP HANA Architecture
Topic 3: General Ledger Accounting22%- Document Splitting and Tolerance Groups
- Cross-Company Code Transactions
- Tax Codes and Posting Periods
- G/L Master Data and Postings
Topic 4: Financial Closing12%- Accruals and Exchange Rate Valuation
- Period-End and Year-End Closing Activities
- Financial Statements and Closing Cockpit
Topic 5: Asset Accounting12%- Asset Acquisition, Transfer and Retirement
- Depreciation Run and Asset Reporting
- Asset Class and Depreciation Areas
Topic 6: Accounts Receivable16%- Customer Master Data
- Invoice and Credit Memo Posting
- Incoming Payments and Dunning
Topic 7: Accounts Payable22%- Vendor Master Data
- Invoice Processing and Payments
- Terms of Payment and Payment Medium Workbench

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